XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings Per Share (Notes) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | EARNINGS PER SHARE OF COMMON STOCK On June 1, 2019, the date of the Corteva Distribution, 748,815,000 shares of the company’s common stock were distributed to DowDuPont shareholders of record as of May 24, 2019. The following tables provide earnings per share calculations for the periods indicated below:
Net (Loss) Income for Earnings Per Share Calculations - Basic and Diluted | Three Months Ended June 30, | Six Months Ended June 30,
(In millions) | 2019 | 2018 | 2019 | 2018
Income (loss) from continuing operations after income taxes | $ | 483 |  | $ | 375 |  | $ | 299 |  | $ | (63 | )
Net income attributable to continuing operations noncontrolling interests | 13 |  | 5 |  | 21 |  | 18 |
Income (loss) from continuing operations available to Corteva common stockholders | 470 |  | 370 |  | 278 |  | (81 | )
(Loss) income from discontinued operations, net of tax | (1,077 | ) | 323 |  | (717 | ) | 674 |
Net income (loss) attributable to discontinued operations noncontrolling interests | 1 |  | (1 | ) | 5 |  | 6 |
(Loss) income from discontinued operations available to Corteva common stockholders | (1,078 | ) | 324 |  | (722 | ) | 668 |
Net (loss) income available to common stockholders | $ | (608 | ) | $ | 694 |  | $ | (444 | ) | $ | 587 |
(Loss) Earnings Per Share Calculations - Basic | Three Months Ended June 30, | Six Months Ended June 30,
(Dollars per share) | 2019 | 2018 | 2019 | 2018
Income (loss) from continuing operations attributable to common stockholders | $ | 0.63 |  | $ | 0.49 |  | $ | 0.37 |  | $ | (0.11 | )
(Loss) income from discontinued operations, net of tax | (1.44 | ) | 0.43 |  | (0.96 | ) | 0.89 |
Net (loss) income attributable to common stockholders | $ | (0.81 | ) | $ | 0.92 |  | $ | (0.59 | ) | $ | 0.78 |
(Loss) Earnings Per Share Calculations - Diluted | Three Months Ended June 30, | Six Months Ended June 30,
(Dollars per share) | 2019 | 2018 | 2019 | 2018
Income (loss) from continuing operations attributable to common stockholders | $ | 0.63 |  | $ | 0.49 |  | $ | 0.37 |  | $ | (0.11 | )
(Loss) income from discontinued operations, net of tax 1 | (1.44 | ) | 0.43 |  | (0.96 | ) | 0.89 |
Net (loss) income attributable to common stockholders 1 | $ | (0.81 | ) | $ | 0.92 |  | $ | (0.59 | ) | $ | 0.78 |
Share Count Information | Three Months Ended June 30, | Six Months Ended June 30,
(Shares in millions) | 2019 | 2018 | 2019 | 2018
Weighted-average common shares - basic 1 | 749.4 |  | 749.4 |  | 749.4 |  | 749.4 |
Plus dilutive effect of equity compensation plans 2 | 0.6 |  | — |  | 0.3 |  | — |
Weighted-average common shares - diluted | 750.0 |  | 749.4 |  | 749.7 |  | 749.4 |
Stock options and restricted stock units excluded from EPS calculations 3 | 7.8 |  | — |  | 7.8 |  | — |
1. | Share amounts for the three and six months ended June 30, 2018, were based on 748.8 million shares of Corteva, Inc. common stock distributed to holders of DowDuPont's common stock on June 1, 2019, plus 0.6 million of additional shares in which accelerated vesting conditions have been met.
2. | Diluted earnings per share considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect.
3. These outstanding options to purchase shares of common stock were excluded from the calculation of diluted earnings per share because the effect of including them would have been anti-dilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration